|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-003-00211400/3148
(MANJHARIYA)
|
0513004000NRG24190620230373459
|
21/06/2023
|
GAYTRI DEVI
|
0513004WL017098
|
GAYTRI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2805879993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211300/2190
(MANJHARIYA)
|
0513004000NRG24190620230373351
|
21/06/2023
|
MU MIRA KUWAR
|
0513004WL017094
|
MU MIRA KUWAR
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879987
|
|
BHIKHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211300/359
(MANJHARIYA)
|
0513004000NRG24190620230373457
|
21/06/2023
|
kishori raut
|
0513004WL017097
|
kishori raut
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879985
|
|
KISHOR RAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211300/838
(MANJHARIYA)
|
0513004000NRG24190620230373458
|
21/06/2023
|
YODHA YADAV
|
0513004WL017097
|
YODHA YADAV
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879984
|
|
Yodda Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211400/1088
(MANJHARIYA)
|
0513004000NRG24190620230373455
|
21/06/2023
|
akali devi
|
0513004WL017096
|
akali devi
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879992
|
|
MS AKALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/2026
(MANJHARIYA)
|
0513004000NRG24190620230373456
|
21/06/2023
|
indira devi
|
0513004WL017096
|
indira devi
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879989
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/2401
(MANJHARIYA)
|
0513004000NRG24190620230373454
|
21/06/2023
|
LANGAD YADAV
|
0513004WL017095
|
LANGAD YADAV
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879986
|
|
MRS LANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/3084
(MANJHARIYA)
|
0513004000NRG24190620230373463
|
21/06/2023
|
FULIYA DEVI
|
0513004WL017100
|
FULIYA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879988
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/3151
(MANJHARIYA)
|
0513004000NRG24190620230373464
|
21/06/2023
|
LALITA DEVI
|
0513004WL017100
|
LALITA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879990
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/4014
(MANJHARIYA)
|
0513004000NRG24190620230373460
|
21/06/2023
|
SANGITA DEVI
|
0513004WL017098
|
SANGITA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879991
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211300/1119
(MANJHARIYA)
|
0513004000NRG24190620230373453
|
21/06/2023
|
SUMAN DEVI
|
0513004WL017095
|
SUMAN DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879994
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211300/968
(MANJHARIYA)
|
0513004000NRG24190620230373461
|
21/06/2023
|
KALAWATI DEVI
|
0513004WL017099
|
KALAWATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879982
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211400/3146
(MANJHARIYA)
|
0513004000NRG24190620230373352
|
21/06/2023
|
SHARDA DEVI
|
0513004WL017094
|
SHARDA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879983
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/4015
(MANJHARIYA)
|
0513004000NRG24190620230373462
|
21/06/2023
|
JIRA KUMARI
|
0513004WL017099
|
JIRA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805879995
|
|
JIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|